| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721001019WL006028 | RJ-272100101902576700/1572 | 1 | गोवीन्द माली | 2721001019/WH/112908479603 | कांकरी नाडी पर मिटटी खुदाई कार्य | 4527 | 2721001019NRG24150620230353070 | Rejected | A/c Blocked or Frozen | 28/06/2023 | RJ2721009_160623APB_FTO_70632 | 353070 |
| 2721001WL0008845 | RJ-272100101902576700/1572 | 1 | गोवीन्द माली | 2721001019/WH/112908479603 | कांकरी नाडी पर मिटटी खुदाई कार्य | 4527 | 2721001019NRG24290620230561805 | Rejected | No Such Account | 24/08/2023 | RJ2721009_010723FTO_87633 | 561805 |
| 2721001WL0014897 | RJ-272100101902576700/1572 | 1 | गोवीन्द माली | 2721001019/WH/112908479603 | कांकरी नाडी पर मिटटी खुदाई कार्य | 4527 | 2721001019NRG24270820230840795 | Processed | | 11/11/2023 | RJ2721009_031023FTO_189510 | 840795 |